Consolidated Balance Sheet

TOEI ANIMATION CO.,LTD. - Filing #7298140

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
8,281,000,000 JPY
8,180,000,000 JPY
Intangible assets
Intangible assets
1,434,000,000 JPY
1,321,000,000 JPY
Investments and other assets
Investment securities
16,322,000,000 JPY
15,999,000,000 JPY
Other
4,790,000,000 JPY
4,785,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Investments and other assets
45,610,000,000 JPY
32,782,000,000 JPY
Non-current assets
55,327,000,000 JPY
42,283,000,000 JPY
Current assets
Cash and deposits
75,739,000,000 JPY
79,007,000,000 JPY
Notes and accounts receivable - trade
25,472,000,000 JPY
24,012,000,000 JPY
Securities
128,000,000 JPY
85,000,000 JPY
Merchandise and finished goods
1,625,000,000 JPY
1,395,000,000 JPY
Work in process
9,778,000,000 JPY
8,562,000,000 JPY
Raw materials and supplies
107,000,000 JPY
123,000,000 JPY
Other
5,518,000,000 JPY
7,326,000,000 JPY
Allowance for doubtful accounts
-62,000,000 JPY
-58,000,000 JPY
Current assets
118,307,000,000 JPY
120,455,000,000 JPY
Assets
173,635,000,000 JPY
162,739,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
354,000,000 JPY
302,000,000 JPY
Other
1,881,000,000 JPY
1,817,000,000 JPY
Non-current liabilities
2,436,000,000 JPY
2,295,000,000 JPY
Current liabilities
Notes and accounts payable - trade
20,858,000,000 JPY
20,370,000,000 JPY
Income taxes payable
4,655,000,000 JPY
2,119,000,000 JPY
Provisions
Provision for bonuses
604,000,000 JPY
545,000,000 JPY
Other
6,891,000,000 JPY
5,695,000,000 JPY
Current liabilities
33,008,000,000 JPY
28,730,000,000 JPY
Liabilities
35,445,000,000 JPY
31,025,000,000 JPY
Liabilities and net assets
Shareholders' equity
127,148,000,000 JPY
121,273,000,000 JPY
Share capital
2,867,000,000 JPY
2,867,000,000 JPY
Capital surplus
3,409,000,000 JPY
3,409,000,000 JPY
Retained earnings
121,626,000,000 JPY
115,751,000,000 JPY
Treasury shares
-754,000,000 JPY
-754,000,000 JPY
Valuation and translation adjustments
11,040,000,000 JPY
10,440,000,000 JPY
Valuation difference on available-for-sale securities
4,975,000,000 JPY
4,936,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
6,071,000,000 JPY
5,501,000,000 JPY
Net assets
138,189,000,000 JPY
131,713,000,000 JPY
Liabilities and net assets
173,635,000,000 JPY
162,739,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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